Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 95,285 | 23/10/2016 | FFC/2016-17/C/1 | 19,645 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,167 | 23/10/2016 | FFC/2016-17/C/2 | 19,645 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 78,664 | 25/10/2016 | FFC/2016-17/C/8 | 7,305 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/21 | Expenditures | 14,367 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/23 | Expenditures | 1,150 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 1,125 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/7 | Expenditures | 39,290 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/25 | Expenditures | 7,305 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,786 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,015 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 8,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:37 AM. |